| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 112,057 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 1,059 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,527 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -468 |
| Total Cost Reports Reopened | 0 | Total International Migration | 46 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 656 |
| Total Cost Reports Audited | 0 | Total Residual | 61 |
| Net Population Change | 295 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 445,789,144 | Total Charges | 2,275,420,698 | ||
| Fixed Assets | 210,336,774 | Contract Allowance | 1,751,172,267 | ||
| Other Assets | 157,676,776 | Operating Revenue | 524,248,431 | ||
| Total Assets | 813,802,694 | Operating Expenses | 485,744,164 | ||
| Current Liabilities | 85,687,595 | Operating Margin | 38,504,267 | ||
| Long Term Liabilities | 2,046,687 | Other Income | 38,451,348 | ||
| Total Equity | 726,068,412 | Other Expense | 0 | ||
| Total Liabilities and Equity | 813,802,694 | Net Profit or Loss | 76,955,615 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,080 | Revenue per Bed | $1,753,339 | Revenue per Person | $4,678 |
| Net Margin per Discharge | $2,503 | Net Margin per Bed | $128,777 | Net Margin per Person | $344 |
| Net Profit per Discharge | $5,003 | Net Profit per Bed | $257,377 | Net Profit per Person | $687 |
| Net Fixed Assets per Discharge | $13,673 | Net Fixed Assets per Bed | $703,467 | Net Fixed Assets per Bed | $1,877 |
| Long Term Debt per Discharge | $133 | Long Term Debt per Bed | $6,845 | Long Term Debt per Person | $18 |
| Persons per Discharge | 0 | Persons per Bed | 375 | ||
| Occupancy Rate | 71.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 364 | Net Fixed Assets | 432 | Population Estimate | 552 |
| Total Revenue | 395 | Long Term Liabilities | 1,758 | Total Patient Discharges | 410 |
| Net Margin | 206 | Total Patient Beds | 443 | ||
| Net Profit or Loss | 347 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 93,945,856 | 231,131,719 | 0.4065 |
| 31 | Intensive Care Unit | 21,701,642 | 70,081,357 | 0.3097 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,112,054 | 3,083,336 | 0.3607 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 21,778,871 | 181,767,869 | 0.1198 |
| 51 | Recovery Room | 4,380,517 | 26,278,584 | 0.1667 |
| 52 | Labor and Delivery Room | 5,658,959 | 27,894,316 | 0.2029 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 29,231,314 | 13 | Nursing Administration | 14,714,188 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 11,338,533 |
| 04 | Employee Benefits | 26,667,759 | 15 | Pharmacy | 7,251,280 |
| 05 | Administrative and General | 87,604,165 | 16 | Medical Records and Medical Library | 150,829 |
| 06 | Maintenance and Repairs | 9,757,743 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 7,488,421 | 18 | Other General Service Expense | 767,091 |
| 08,09 | Laundry, Linen and Housekeeping | 5,968,430 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,273,752 | 20,21,22,23 | Education Programs | 7,986,124 |
| Total General Service Cost Centers | 213,199,629 |